Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 3,781 to 3,810 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 1,900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
28/10/22 1,900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/22 1,900.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
26/10/22 1,900.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
27/07/22 1,900.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 1,899.60 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/09/22 1,895.40 RYDE ACADEMY Payments to Academies Special Discretionary Grants
15/02/23 1,890.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
17/02/23 1,890.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
03/03/23 1,890.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
08/02/23 1,890.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/23 1,890.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
30/12/22 1,890.00 SNAP SURVEYS Computer Software Licencing ICS & Data
17/03/23 1,890.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
09/11/22 1,890.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
22/02/23 1,885.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
30/09/22 1,884.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
26/10/22 1,884.64 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/02/23 1,881.00 CYGNET HEALTH CARE (SURREY) LTD Charges from Independent Providers Hospital Education
08/02/23 1,880.62 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/02/23 1,879.74 MATRIX SCM LTD Agency staff Reviewing Officer
12/10/22 1,873.00 COWES PRIMARY SCHOOL Payment to Contractors - Capital Cowes Primary Devolved Capital
14/09/22 1,868.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
25/05/22 1,867.33 MATRIX SCM LTD Agency staff Children with Disabilities
10/03/23 1,866.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
01/03/23 1,865.00 KCT CHILDCARE LIMITED Payment to Private Contractors Disability Access Funding
14/10/22 1,864.63 MATRIX SCM LTD Agency staff Children with Disabilities
20/02/23 1,862.92 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
15/07/22 1,862.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 1,862.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)